安碁－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	76,082	9.17%	109,665	12.86%	110,890	12.6%	105,198	11.98%	95,303	10.97%	96,233	11.68%	93,351	11.83%	140,585	16.03%	151,166	16.59%	146,203	16.19%	131,683	15.13%	128,650	14.66%	115,072	13.6%	114,462	14.24%	143,735	19.35%	126,429	17.41%	142,721	19.67%	135,985	21.61%	159,698	25.08%	157,765	25.14%	160,333	25.7%	157,807	25.12%	199,026	29.59%	173,150	26.09%	160,079	24.22%	169,880	25.04%	199,933	26.77%	249,112	30.64%	250,739	32.41%	215,983	29.48%	204,445	27.36%	241,169	31.64%	240,106	32.42%	239,618	31.82%	230,007	32.63%	238,192	35.24%	240,929	35.98%	200,408	30.4%	243,766	33.72%	224,207	31.85%	217,897	30.59%	181,427	25.81%	208,205	27.76%	181,645	25.15%	144,484	19.24%	136,113	18.39%	142,622	19.43%	151,396	20.97%	100,519	15.12%	117,193	16.45%	103,680	14.74%	78,608	11.53%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	48	0.01%	6	0%	0		163	0.02%	375	0.05%	175	0.03%	0		0		535	0.07%	409	0.06%	0		0	0%	572	0.08%	0	0%	0	0%	869	0.12%	0	0%	0	0%	595	0.09%	778	0.11%	0	0%	159	0.02%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	6,265	0.76%	6,265	0.73%	3,200	0.36%	3,174	0.36%	6,441	0.74%	5,960	0.72%	5,695	0.72%	23,998	2.74%	20,834	2.29%	10,315	1.14%	10,275	1.18%	10,358	1.18%	5,517	0.65%	5,467	0.68%	5,474	0.74%	5,522	0.76%	5,449	0.75%	5,315	0.84%	2,284	0.36%	5,305	0.85%	5,301	0.85%	5,351	0.85%	5,561	0.83%	5,633	0.85%	54,811	8.29%	5,569	0.82%	36,018	4.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,922	0.23%	1,272	0.15%	2,929	0.33%	7,650	0.87%	9,201	1.06%	2,114	0.26%	2,425	0.31%	1,904	0.22%	2,334	0.26%	2,729	0.3%	3,803	0.44%	6,072	0.69%	6,948	0.82%	3,298	0.41%	3,533	0.48%	4,048	0.56%	4,793	0.66%	3,301	0.52%	4,420	0.69%	3,208	0.51%	2,983	0.48%	4,801	0.76%	4,578	0.68%	5,199	0.78%	3,857	0.58%	3,741	0.55%	5,353	0.72%	3,927	0.48%	5,265	0.68%	4,907	0.67%	8,222	1.1%	6,865	0.9%	5,869	0.79%	8,146	1.08%	8,024	1.14%	7,424	1.1%	9,076	1.36%	7,841	1.19%	9,237	1.28%	9,701	1.38%	8,741	1.23%	10,932	1.56%	8,751	1.17%	7,862	1.09%	6,705	0.89%	11,647	1.57%	10,707	1.46%	11,263	1.56%	15,836	2.38%	16,878	2.37%	19,305	2.75%	16,085	2.36%
應收帳款淨額	118,091	14.23%	104,046	12.21%	97,457	11.08%	102,987	11.73%	103,683	11.94%	119,598	14.52%	108,269	13.71%	132,347	15.09%	152,138	16.7%	179,860	19.91%	185,702	21.33%	176,885	20.15%	161,529	19.09%	166,228	20.68%	128,639	17.31%	114,272	15.74%	92,332	12.73%	91,026	14.46%	104,500	16.41%	107,811	17.18%	106,626	17.09%	102,591	16.33%	104,911	15.6%	101,378	15.28%	107,457	16.26%	145,230	21.41%	145,048	19.42%	131,204	16.14%	123,207	15.92%	125,951	17.19%	131,279	17.57%	123,458	16.2%	120,732	16.3%	118,926	15.79%	121,786	17.28%	103,940	15.38%	110,108	16.44%	119,700	18.16%	112,222	15.53%	105,011	14.92%	118,287	16.61%	119,911	17.06%	130,581	17.41%	119,847	16.59%	148,760	19.81%	131,072	17.7%	128,446	17.5%	108,797	15.07%	107,768	16.21%	123,565	17.35%	120,414	17.12%	110,553	16.22%
存貨	270,819	32.64%	249,224	29.24%	238,985	27.16%	237,409	27.04%	237,314	27.32%	251,115	30.48%	254,178	32.2%	267,979	30.56%	269,832	29.62%	271,948	30.11%	253,895	29.16%	246,715	28.11%	238,095	28.13%	188,721	23.47%	164,937	22.2%	140,463	19.34%	121,583	16.76%	131,052	20.82%	114,851	18.04%	104,038	16.58%	97,733	15.67%	105,341	16.77%	100,823	14.99%	111,203	16.76%	127,145	19.24%	138,077	20.35%	131,523	17.61%	140,156	17.24%	114,677	14.82%	101,575	13.86%	94,897	12.7%	89,372	11.72%	75,490	10.19%	84,007	11.16%	82,145	11.65%	72,238	10.69%	64,415	9.62%	73,008	11.07%	82,643	11.43%	79,056	11.23%	82,195	11.54%	90,487	12.87%	93,402	12.45%	104,893	14.52%	128,687	17.14%	123,040	16.62%	101,103	13.78%	104,075	14.42%	112,097	16.86%	123,562	17.35%	107,188	15.24%	110,308	16.18%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	11,550	1.39%	15,063	1.77%	13,957	1.59%	11,189	1.27%	11,904	1.37%	11,539	1.4%	13,560	1.72%	11,453	1.31%	10,705	1.17%	17,674	1.96%	17,230	1.98%	19,547	2.23%	16,031	1.89%	22,605	2.81%	16,269	2.19%	6,794	0.94%	5,133	0.71%	6,780	1.08%	8,236	1.29%	7,934	1.26%	14,336	2.3%	13,093	2.08%	8,495	1.26%	6,233	0.94%	5,418	0.82%	7,264	1.07%	7,135	0.96%	56,957	7.01%	27,278	3.53%	28,290	3.86%	45,699	6.12%	29,080	3.81%	10,310	1.39%	12,831	1.7%	15,411	2.19%	9,577	1.42%	5,117	0.76%	6,719	1.02%	5,408	0.75%	5,706	0.81%	4,734	0.66%	6,173	0.88%	5,333	0.71%	5,245	0.73%	4,346	0.58%	7,242	0.98%	5,482	0.75%	4,108	0.57%	3,887	0.58%	5,145	0.72%	8,553	1.22%	7,748	1.14%
流動資產合計	484,729	58.42%	485,535	56.96%	467,418	53.13%	467,607	53.25%	463,846	53.4%	486,559	59.05%	477,478	60.48%	578,266	65.94%	607,009	66.62%	628,729	69.61%	602,588	69.22%	588,232	67.01%	543,197	64.18%	500,786	62.29%	462,673	62.28%	411,814	56.71%	391,510	53.97%	389,456	61.88%	409,727	64.34%	401,221	63.95%	395,765	63.45%	397,039	63.2%	432,531	64.31%	411,944	62.08%	469,586	71.04%	479,997	70.75%	539,788	72.26%	591,379	72.73%	536,484	69.34%	491,126	67.04%	500,439	66.97%	504,409	66.17%	469,466	63.38%	479,585	63.69%	475,112	67.4%	443,183	65.57%	439,665	65.66%	422,687	64.12%	471,874	65.28%	444,293	63.12%	444,182	62.36%	430,160	61.19%	467,546	62.34%	433,930	60.08%	447,086	59.54%	430,370	58.13%	407,703	55.55%	396,536	54.92%	353,952	53.25%	403,021	56.58%	378,086	53.76%	340,167	49.9%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	60,251	7.26%	84,538	9.92%	138,010	15.69%	131,117	14.93%	132,095	15.21%	73,317	8.9%	58,092	7.36%	56,540	6.45%	59,000	6.48%	47,685	5.28%	45,793	5.26%	62,964	7.17%	80,030	9.46%	97,861	12.17%	90,628	12.2%	108,519	14.95%	130,776	18.03%
按攤銷後成本衡量之金融資產－非流動	6,650	0.8%	3,650	0.43%	3,650	0.41%	3,650	0.42%	6,650	0.77%	3,650	0.44%	3,650	0.46%	3,650	0.42%	6,650	0.73%	3,650	0.4%	3,650	0.42%	3,650	0.42%	8,150	0.96%	4,550	0.57%	4,550	0.61%	9,550	1.32%	9,550	1.32%
不動產、廠房及設備	240,360	28.97%	242,567	28.46%	236,549	26.89%	230,930	26.3%	225,454	25.96%	226,903	27.54%	216,448	27.42%	211,116	24.07%	212,283	23.3%	199,838	22.13%	196,963	22.63%	184,042	20.97%	169,111	19.98%	165,325	20.56%	151,242	20.36%	158,885	21.88%	166,714	22.98%	172,453	27.4%	178,922	28.1%	187,052	29.81%	189,939	30.45%	198,157	31.54%	205,316	30.53%	210,601	31.74%	162,721	24.62%	174,300	25.69%	183,343	24.54%	195,511	24.05%	218,615	28.26%	227,968	31.12%	232,762	31.15%	243,626	31.96%	254,644	34.38%	259,227	34.43%	205,424	29.14%	199,357	29.5%	212,258	31.7%	224,673	34.08%	229,812	31.79%	238,927	33.94%	251,004	35.24%	247,671	35.23%	258,922	34.52%	273,051	37.8%	286,657	38.18%	295,424	39.91%	289,240	39.41%	254,778	35.29%	268,574	40.4%	284,591	39.95%	296,046	42.1%	310,854	45.6%
使用權資產	15,808	1.91%	17,033	2%	18,159	2.06%	19,299	2.2%	18,641	2.15%	16,683	2.02%	17,600	2.23%	10,623	1.21%	9,062	0.99%	7,873	0.87%	8,873	1.02%	8,954	1.02%	9,841	1.16%	10,800	1.34%	9,401	1.27%	10,414	1.43%	8,861	1.22%	9,842	1.56%	10,727	1.68%	10,925	1.74%	9,419	1.51%	10,476	1.67%	11,668	1.73%	12,752	1.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	2,008	0.24%	1,951	0.23%	1,806	0.21%	1,178	0.13%	1,351	0.16%	1,912	0.23%	2,468	0.31%	3,024	0.34%	2,886	0.32%	3,414	0.38%	3,941	0.45%	4,469	0.51%	4,993	0.59%	5,514	0.69%	6,041	0.81%	6,568	0.9%	6,881	0.95%	7,130	1.13%	7,638	1.2%	8,043	1.28%	8,397	1.35%	8,181	1.3%	8,568	1.27%	9,031	1.36%	9,035	1.37%	9,369	1.38%	9,005	1.21%	8,801	1.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	27	0%
遞延所得稅資產	7,574	0.91%	7,976	0.94%	7,553	0.86%	7,777	0.89%	9,158	1.05%	9,292	1.13%	8,693	1.1%	6,616	0.75%	6,689	0.73%	5,733	0.63%	5,519	0.63%	4,805	0.55%	5,360	0.63%	5,413	0.67%	7,210	0.97%	9,165	1.26%	9,519	1.31%	9,202	1.46%	8,481	1.33%	8,917	1.42%	8,955	1.44%	9,051	1.44%	9,167	1.36%	9,398	1.42%	9,811	1.48%	9,762	1.44%	9,789	1.31%	12,338	1.52%	9,077	1.17%	8,194	1.12%	8,648	1.16%	8,894	1.17%	6,701	0.9%	7,435	0.99%	6,821	0.97%	6,438	0.95%	5,855	0.87%	4,436	0.67%	4,572	0.63%	4,472	0.64%	4,283	0.6%	3,441	0.49%	3,438	0.46%	1,764	0.24%	1,328	0.18%	3,520	0.48%	8,293	1.13%	9,799	1.36%	10,722	1.61%	10,595	1.49%	10,212	1.45%	12,448	1.83%
其他非流動資產	12,306	1.48%	9,196	1.08%	6,700	0.76%	16,580	1.89%	11,383	1.31%	5,609	0.68%	5,002	0.63%	7,188	0.82%	7,533	0.83%	6,258	0.69%	3,227	0.37%	10,712	1.22%	25,670	3.03%	13,722	1.71%	11,200	1.51%	11,200	1.54%	1,656	0.23%	11,273	1.79%	11,273	1.77%	11,273	1.8%	11,273	1.81%	5,325	0.85%	5,325	0.79%	9,825	1.48%	9,825	1.49%	5,043	0.74%	5,043	0.68%	5,041	0.62%
非流動資產合計	344,957	41.58%	366,911	43.04%	412,427	46.87%	410,531	46.75%	404,732	46.6%	337,366	40.95%	311,953	39.52%	298,757	34.06%	304,103	33.38%	274,451	30.39%	267,966	30.78%	289,596	32.99%	303,155	35.82%	303,185	37.71%	280,272	37.72%	314,301	43.29%	333,957	46.03%	239,900	38.12%	227,041	35.66%	226,210	36.05%	227,983	36.55%	231,190	36.8%	240,044	35.69%	251,607	37.92%	191,392	28.96%	198,474	29.25%	207,180	27.74%	221,691	27.27%	237,234	30.66%	241,505	32.96%	246,784	33.03%	257,893	33.83%	271,193	36.62%	273,407	36.31%	229,823	32.6%	232,659	34.43%	229,897	34.34%	236,564	35.88%	250,968	34.72%	259,574	36.88%	268,083	37.64%	272,833	38.81%	282,431	37.66%	288,380	39.92%	303,766	40.46%	309,947	41.87%	326,186	44.45%	325,448	45.08%	310,805	46.75%	309,283	43.42%	325,145	46.24%	341,563	50.1%
資產總計	829,686	100%	852,446	100%	879,845	100%	878,138	100%	868,578	100%	823,925	100%	789,431	100%	877,023	100%	911,112	100%	903,180	100%	870,554	100%	877,828	100%	846,352	100%	803,971	100%	742,945	100%	726,115	100%	725,467	100%	629,356	100%	636,768	100%	627,431	100%	623,748	100%	628,229	100%	672,575	100%	663,551	100%	660,978	100%	678,471	100%	746,968	100%	813,070	100%	773,718	100%	732,631	100%	747,223	100%	762,302	100%	740,659	100%	752,992	100%	704,935	100%	675,842	100%	669,562	100%	659,251	100%	722,842	100%	703,867	100%	712,265	100%	702,993	100%	749,977	100%	722,310	100%	750,852	100%	740,317	100%	733,889	100%	721,984	100%	664,757	100%	712,304	100%	703,231	100%	681,730	100%
負債及權益
負債
流動負債
短期借款	56,000	6.75%	72,000	8.45%	70,000	7.96%	70,000	7.97%	66,000	7.6%	80,000	9.71%	56,000	7.09%	0		0		20,000	2.21%	50,000	5.74%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	70,000	9.37%	140,000	17.22%	130,000	16.8%	100,000	13.65%	70,000	9.37%	89,274	11.71%	78,664	10.62%	103,341	13.72%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	26,305	3.64%	0	0%	1,712	0.24%	0	0%	0	0%
合約負債－流動	1,607	0.19%	1,996	0.23%	2,625	0.3%	3,082	0.35%	4,813	0.55%	6,438	0.78%	7,466	0.95%	6,170	0.7%	6,099	0.67%	10,586	1.17%	6,961	0.8%	6,081	0.69%	8,185	0.97%	8,985	1.12%	11,916	1.6%	7,119	0.98%
應付票據	4,303	0.52%	4,261	0.5%	3,293	0.37%	4,520	0.51%	6,499	0.75%	4,622	0.56%	4,311	0.55%	8,538	0.97%	6,250	0.69%	8,032	0.89%	7,626	0.88%	10,050	1.14%	14,580	1.72%	8,139	1.01%	10,040	1.35%	7,915	1.09%	7,407	1.02%	6,131	0.97%	9,956	1.56%	6,074	0.97%	6,464	1.04%	5,375	0.86%	5,610	0.83%	6,140	0.93%	6,106	0.92%	11,291	1.66%	6,522	0.87%	11,819	1.45%	4,356	0.56%	3,712	0.51%	4,122	0.55%	3,938	0.52%	5,151	0.7%	3,737	0.5%	3,139	0.45%	4,379	0.65%	3,561	0.53%	3,768	0.57%	3,655	0.51%	3,962	0.56%	2,910	0.41%	5,144	0.73%	5,085	0.68%	3,948	0.55%	4,691	0.62%	5,225	0.71%	3,825	0.52%	9,206	1.28%	4,080	0.61%	6,468	0.91%	6,865	0.98%	5,675	0.83%
應付帳款	35,528	4.28%	38,334	4.5%	25,234	2.87%	24,540	2.79%	21,097	2.43%	21,655	2.63%	16,869	2.14%	25,627	2.92%	33,951	3.73%	54,136	5.99%	50,506	5.8%	65,556	7.47%	71,174	8.41%	73,298	9.12%	61,555	8.29%	49,277	6.79%	28,245	3.89%	39,291	6.24%	38,912	6.11%	35,538	5.66%	29,223	4.69%	30,307	4.82%	20,825	3.1%	12,486	1.88%	14,277	2.16%	27,812	4.1%	18,799	2.52%	42,663	5.25%	31,745	4.1%	30,076	4.11%	30,178	4.04%	35,200	4.62%	15,869	2.14%	28,179	3.74%	39,886	5.66%	33,086	4.9%	23,547	3.52%	20,178	3.06%	26,870	3.72%	19,820	2.82%	29,212	4.1%	33,273	4.73%	33,251	4.43%	23,019	3.19%	51,525	6.86%	57,975	7.83%	43,955	5.99%	28,094	3.89%	21,183	3.19%	55,737	7.82%	52,366	7.45%	32,384	4.75%
其他應付款	42,502	5.12%	30,800	3.61%	36,562	4.16%	26,618	3.03%	33,957	3.91%	31,452	3.82%	44,214	5.6%	28,273	3.22%	62,554	6.87%	46,915	5.19%	43,543	5%	36,108	4.11%	43,290	5.11%	36,780	4.57%	29,727	4%	26,190	3.61%	27,013	3.72%	22,595	3.59%	24,782	3.89%	24,248	3.86%	28,731	4.61%	32,668	5.2%	86,445	12.85%	27,412	4.13%	36,734	5.56%	40,098	5.91%	67,388	9.02%	35,342	4.35%
本期所得稅負債	0	0%	0	0%	0	0%	1,509	0.17%	1,509	0.17%	1,925	0.23%	1,992	0.25%	29,146	3.32%	27,579	3.03%	20,959	2.32%	16,975	1.95%	17,890	2.04%	10,860	1.28%	5,339	0.66%	1,119	0.15%	689	0.09%	629	0.09%	557	0.09%	493	0.08%	547	0.09%	463	0.07%	433	0.07%	728	0.11%	9,327	1.41%	9,177	1.39%	5,948	0.88%	6,523	0.87%	6,840	0.84%	3,393	0.44%	1,560	0.21%	6,805	0.91%	10,046	1.32%	7,222	0.98%	4,192	0.56%	6,699	0.95%	7,053	1.04%	4,568	0.68%	1,826	0.28%	6,478	0.9%	19,915	2.83%	16,785	2.36%	13,034	1.85%	11,052	1.47%	6,225	0.86%	3,060	0.41%	0	0%	12	0%	0	0%	0	0%	0	0%	0	0%	2	0%
租賃負債－流動	3,641	0.44%	3,948	0.46%	4,220	0.48%	4,511	0.51%	4,170	0.48%	4,053	0.49%	4,192	0.53%	3,196	0.36%	2,458	0.27%	2,573	0.28%	3,343	0.38%	3,320	0.38%	3,561	0.42%	3,679	0.46%	2,715	0.37%	3,145	0.43%	2,454	0.34%	3,183	0.51%	3,694	0.58%	3,317	0.53%	2,800	0.45%	2,995	0.48%	3,424	0.51%	3,950	0.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	5,507	0.66%	5,524	0.65%	5,522	0.63%	5,508	0.63%	5,483	0.63%	5,944	0.72%	5,353	0.68%	6,027	0.69%	5,500	0.6%	5,767	0.64%	5,491	0.63%	5,463	0.62%	2,535	0.3%	526	0.07%	486	0.07%	1,242	0.17%	3,063	0.42%	2,148	0.34%	981	0.15%	1,309	0.21%	1,548	0.25%	1,827	0.29%	1,502	0.22%	1,047	0.16%	183	0.03%	1,193	0.18%	1,459	0.2%	5,671	0.7%
一年或一營業週期內到期長期負債	4,896	0.59%	4,897	0.57%	4,896	0.56%	4,896	0.56%	4,897	0.56%	4,897	0.59%	4,897	0.62%	4,897	0.56%	4,896	0.54%	4,897	0.54%	4,896	0.56%	4,897	0.56%	2,000	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	611	0.07%	627	0.07%	626	0.07%	612	0.07%	586	0.07%	1,047	0.13%	456	0.06%	1,130	0.13%	604	0.07%	870	0.1%	595	0.07%	566	0.06%	535	0.06%
流動負債合計	149,088	17.97%	156,863	18.4%	147,456	16.76%	140,288	15.98%	143,528	16.52%	156,089	18.94%	140,397	17.78%	106,977	12.2%	144,391	15.85%	168,968	18.71%	184,445	21.19%	144,468	16.46%	154,185	18.22%	136,746	17.01%	117,603	15.83%	95,577	13.16%	68,811	9.49%	73,905	11.74%	78,818	12.38%	71,033	11.32%	69,229	11.1%	73,605	11.72%	118,534	17.62%	60,362	9.1%	66,477	10.06%	86,342	12.73%	170,691	22.85%	242,375	29.81%	208,575	26.96%	171,521	23.41%	196,585	26.31%	171,955	22.56%	149,669	20.21%	179,060	23.78%	141,797	20.11%	80,281	11.88%	75,720	11.31%	73,880	11.21%	152,305	21.07%	89,893	12.77%	108,086	15.17%	105,276	14.98%	161,052	21.47%	84,710	11.73%	120,611	16.06%	127,419	17.21%	128,387	17.49%	116,018	16.07%	81,829	12.31%	125,725	17.65%	117,504	16.71%	89,751	13.17%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	4,489	0.54%	5,712	0.67%	6,937	0.79%	8,161	0.93%	9,385	1.08%	10,609	1.29%	11,834	1.5%	13,058	1.49%	14,281	1.57%	15,506	1.72%	16,730	1.92%	17,953	2.05%	7,833	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	6,355	0.95%	6,753	1.02%	7,150	0.99%	7,845	1.11%	9,475	1.33%	14,017	1.99%	18,560	2.47%	23,102	3.2%	27,644	3.68%	32,186	4.35%	47,666	6.49%	53,771	7.45%	59,876	9.01%	65,980	9.26%	72,085	10.25%	79,752	11.7%
遞延所得稅負債	10,987	1.32%	14,952	1.75%	26,105	2.97%	24,857	2.83%	24,618	2.83%	14,649	1.78%	10,057	1.27%	7,092	0.81%	7,638	0.84%	6,889	0.76%	5,071	0.58%	7,802	0.89%	8,603	1.02%	12,220	1.52%	10,799	1.45%	14,423	1.99%	20,964	2.89%	836	0.13%	844	0.13%	853	0.14%	715	0.11%	860	0.14%	733	0.11%	494	0.07%	566	0.09%	2,541	0.37%	2,199	0.29%	137	0.02%	177	0.02%	207	0.03%	197	0.03%	152	0.02%	682	0.09%	368	0.05%	454	0.06%	451	0.07%	571	0.09%
租賃負債－非流動	12,652	1.52%	13,541	1.59%	14,354	1.63%	15,153	1.73%	14,781	1.7%	12,867	1.56%	13,586	1.72%	7,599	0.87%	6,781	0.74%	5,489	0.61%	5,721	0.66%	5,819	0.66%	6,450	0.76%	7,271	0.9%	6,820	0.92%	7,410	1.02%	6,607	0.91%	6,842	1.09%	7,221	1.13%	7,786	1.24%	6,778	1.09%	7,617	1.21%	8,351	1.24%	8,851	1.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	28,128	3.39%	34,205	4.01%	47,396	5.39%	48,171	5.49%	48,784	5.62%	38,125	4.63%	35,477	4.49%	27,749	3.16%	28,700	3.15%	27,884	3.09%	27,522	3.16%	31,574	3.6%	22,886	2.7%	19,491	2.42%	17,619	2.37%	21,833	3.01%	27,571	3.8%	7,678	1.22%	8,065	1.27%	8,639	1.38%	7,493	1.2%	8,477	1.35%	9,084	1.35%	9,345	1.41%	566	0.09%	2,541	0.37%	2,199	0.29%	137	0.02%	177	0.02%	207	0.03%	197	0.03%	152	0.02%	682	0.09%	368	0.05%	454	0.06%	451	0.07%	6,926	1.03%	6,753	1.02%	7,150	0.99%	7,845	1.11%	9,475	1.33%	14,017	1.99%	18,560	2.47%	23,102	3.2%	27,644	3.68%	33,170	4.48%	48,650	6.63%	54,755	7.58%	60,860	9.16%	66,120	9.28%	72,225	10.27%	79,892	11.72%
負債總計	177,216	21.36%	191,068	22.41%	194,852	22.15%	188,459	21.46%	192,312	22.14%	194,214	23.57%	175,874	22.28%	134,726	15.36%	173,091	19%	196,852	21.8%	211,967	24.35%	176,042	20.05%	177,071	20.92%	156,237	19.43%	135,222	18.2%	117,410	16.17%	96,382	13.29%	81,583	12.96%	86,883	13.64%	79,672	12.7%	76,722	12.3%	82,082	13.07%	127,618	18.97%	69,707	10.51%	67,043	10.14%	88,883	13.1%	172,890	23.15%	242,512	29.83%	208,752	26.98%	171,728	23.44%	196,782	26.34%	172,107	22.58%	150,351	20.3%	179,428	23.83%	142,251	20.18%	80,732	11.95%	82,646	12.34%	80,633	12.23%	159,455	22.06%	97,738	13.89%	117,561	16.51%	119,293	16.97%	179,612	23.95%	107,812	14.93%	148,255	19.74%	160,589	21.69%	177,037	24.12%	170,773	23.65%	142,689	21.46%	191,845	26.93%	189,729	26.98%	169,643	24.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	500,000	60.26%	500,000	58.65%	500,000	56.83%	500,000	56.94%	500,000	57.57%	500,000	60.69%	500,000	63.34%	500,000	57.01%	500,000	54.88%	500,000	55.36%	500,000	57.43%	500,000	56.96%	500,000	59.08%	500,000	62.19%	500,000	67.3%	500,000	68.86%	500,000	68.92%	500,000	79.45%	500,000	78.52%	500,000	79.69%	500,000	80.16%	500,000	79.59%	500,000	74.34%	500,000	75.35%	500,000	75.65%	500,000	73.7%	500,000	66.94%	500,000	61.5%	500,000	64.62%	500,000	68.25%	500,000	66.91%	500,000	65.59%	500,000	67.51%	500,000	66.4%	500,000	70.93%	500,000	73.98%	500,000	74.68%	500,000	75.84%	500,000	69.17%	500,000	71.04%	500,000	70.2%	500,000	71.12%	500,000	66.67%	500,000	69.22%	500,000	66.59%	500,000	67.54%	500,000	68.13%	500,000	69.25%	500,000	75.22%	500,000	70.19%	500,000	71.1%	500,000	73.34%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	500,000	60.26%	500,000	58.65%	500,000	56.83%	500,000	56.94%	500,000	57.57%	500,000	60.69%	500,000	63.34%	500,000	57.01%	500,000	54.88%	500,000	55.36%	500,000	57.43%	500,000	56.96%	500,000	59.08%	500,000	62.19%	500,000	67.3%	500,000	68.86%	500,000	68.92%	500,000	79.45%	500,000	78.52%	500,000	79.69%	500,000	80.16%	500,000	79.59%	500,000	74.34%	500,000	75.35%	500,000	75.65%	500,000	73.7%	500,000	66.94%	500,000	61.5%	500,000	64.62%	500,000	68.25%	500,000	66.91%	500,000	65.59%	500,000	67.51%	500,000	66.4%	500,000	70.93%	500,000	73.98%	500,000	74.68%	500,000	75.84%	500,000	69.17%	500,000	71.04%	500,000	70.2%	500,000	71.12%	500,000	66.67%	500,000	69.22%	500,000	66.59%	500,000	67.54%	500,000	68.13%	500,000	69.25%	500,000	75.22%	500,000	70.19%	500,000	71.1%	500,000	73.34%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
保留盈餘
法定盈餘公積	63,413	7.64%	63,413	7.44%	63,413	7.21%	61,924	7.05%	61,924	7.13%	61,924	7.52%	61,924	7.84%	46,417	5.29%	46,417	5.09%	46,417	5.14%	46,417	5.33%	37,453	4.27%	37,453	4.43%	37,453	4.66%	37,453	5.04%	37,347	5.14%	37,347	5.15%	37,347	5.93%	37,347	5.87%	37,181	5.93%	37,181	5.96%	37,181	5.92%	37,181	5.53%	31,867	4.8%	31,867	4.82%	31,867	4.7%	31,867	4.27%	29,358	3.61%
未分配盈餘（或待彌補虧損）	58,652	7.07%	48,999	5.75%	29,268	3.33%	41,404	4.71%	28,586	3.29%	27,389	3.32%	24,683	3.13%	170,665	19.46%	164,204	18.02%	140,465	15.55%	96,190	11.05%	135,632	15.45%	98,098	11.59%	62,082	7.72%	27,757	3.74%	14,348	1.98%	8,565	1.18%	7,766	1.23%	9,848	1.55%	7,851	1.25%	7,670	1.23%	6,397	1.02%	6,925	1.03%	61,507	9.27%	61,328	9.28%	56,977	8.4%	41,795	5.6%	41,332	5.08%	35,426	4.58%	31,218	4.26%	20,683	2.77%	66,206	8.69%	66,010	8.91%	49,476	6.57%	38,351	5.44%	75,089	11.11%	67,280	10.05%	59,792	9.07%	44,002	6.09%	92,109	13.09%	81,334	11.42%	70,199	9.99%	56,927	7.59%	110,901	15.35%	98,820	13.16%	76,097	10.28%	53,206	7.25%	49,280	6.83%	19,895	2.99%	18,415	2.59%	11,230	1.6%	10,640	1.56%
保留盈餘合計	122,065	14.71%	112,412	13.19%	92,681	10.53%	103,328	11.77%	90,510	10.42%	89,313	10.84%	86,607	10.97%	217,082	24.75%	210,621	23.12%	186,882	20.69%	142,607	16.38%	173,085	19.72%	135,551	16.02%	99,535	12.38%	65,210	8.78%	51,695	7.12%	45,912	6.33%	45,113	7.17%	47,195	7.41%	45,032	7.18%	44,851	7.19%	43,578	6.94%	44,106	6.56%	93,374	14.07%	93,195	14.1%	88,844	13.09%	73,662	9.86%	70,690	8.69%	64,784	8.37%	60,576	8.27%	50,040	6.7%	90,140	11.82%	89,944	12.14%	73,409	9.75%	62,284	8.84%	94,558	13.99%	86,749	12.96%	79,261	12.02%	63,471	8.78%	106,172	15.08%	95,397	13.39%	84,262	11.99%	70,990	9.47%	115,129	15.94%	103,048	13.72%	80,325	10.85%	57,434	7.83%	51,817	7.18%	22,432	3.37%	20,952	2.94%	13,767	1.96%	12,406	1.82%
其他權益
國外營運機構財務報表換算之兌換差額	6,204	0.75%	5,335	0.63%	5,904	0.67%	5,457	0.62%	4,080	0.47%	5,745	0.7%	4,476	0.57%	3,983	0.45%	4,200	0.46%	5,298	0.59%	3,347	0.38%	2,331	0.27%	1,706	0.2%	1,910	0.24%	2,010	0.27%	2,195	0.3%	2,552	0.35%	2,660	0.42%	2,690	0.42%	2,727	0.43%	2,175	0.35%	2,569	0.41%	851	0.13%	470	0.07%	740	0.11%	744	0.11%	416	0.06%	(132)	-0.02%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	24,201	2.92%	43,631	5.12%	86,408	9.82%	80,894	9.21%	81,676	9.4%	34,653	4.21%	22,474	2.85%	21,232	2.42%	23,200	2.55%	14,148	1.57%	12,633	1.45%	26,370	3%	32,024	3.78%	46,289	5.76%	40,503	5.45%	54,815	7.55%	80,621	11.11%
其他權益合計	30,405	3.66%	48,966	5.74%	92,312	10.49%	86,351	9.83%	85,756	9.87%	40,398	4.9%	26,950	3.41%	25,215	2.88%	27,400	3.01%	19,446	2.15%	15,980	1.84%	28,701	3.27%	33,730	3.99%	48,199	6%	42,513	5.72%	57,010	7.85%	83,173	11.46%	2,660	0.42%	2,690	0.42%	2,727	0.43%	2,175	0.35%	2,569	0.41%	851	0.13%	470	0.07%	740	0.11%	744	0.11%	416	0.06%	(132)	-0.02%	182	0.02%	327	0.04%	401	0.05%	55	0.01%	364	0.05%	155	0.02%	400	0.06%	552	0.08%	167	0.02%	(643)	-0.1%	(84)	-0.01%	(43)	-0.01%	(693)	-0.1%	(562)	-0.08%	(625)	-0.08%	(631)	-0.09%	(451)	-0.06%	(597)	-0.08%	(582)	-0.08%	(606)	-0.08%	(364)	-0.05%	(493)	-0.07%	(265)	-0.04%	(319)	-0.05%
歸屬於母公司業主之權益合計	652,470	78.64%	661,378	77.59%	684,993	77.85%	689,679	78.54%	676,266	77.86%	629,711	76.43%	613,557	77.72%	742,297	84.64%	738,021	81%	706,328	78.2%	658,587	75.65%	701,786	79.95%	669,281	79.08%	647,734	80.57%	607,723	81.8%	608,705	83.83%	629,085	86.71%	547,773	87.04%	549,885	86.36%	547,759	87.3%	547,026	87.7%	546,147	86.93%	544,957	81.03%	593,844	89.49%	593,935	89.86%	589,588	86.9%	574,078	76.85%	570,558	70.17%	564,966	73.02%	560,903	76.56%	550,441	73.66%	590,195	77.42%	590,308	79.7%	573,564	76.17%	562,684	79.82%	595,110	88.05%	586,916	87.66%	578,618	87.77%	563,387	77.94%	606,129	86.11%	594,704	83.49%	583,700	83.03%	570,365	76.05%	614,498	85.07%	602,597	80.26%	579,728	78.31%	556,852	75.88%	551,211	76.35%	522,068	78.54%	520,459	73.07%	513,502	73.02%	512,087	75.12%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	652,470	78.64%	661,378	77.59%	684,993	77.85%	689,679	78.54%	676,266	77.86%	629,711	76.43%	613,557	77.72%	742,297	84.64%	738,021	81%	706,328	78.2%	658,587	75.65%	701,786	79.95%	669,281	79.08%	647,734	80.57%	607,723	81.8%	608,705	83.83%	629,085	86.71%	547,773	87.04%	549,885	86.36%	547,759	87.3%	547,026	87.7%	546,147	86.93%	544,957	81.03%	593,844	89.49%	593,935	89.86%	589,588	86.9%	574,078	76.85%	570,558	70.17%	564,966	73.02%	560,903	76.56%	550,441	73.66%	590,195	77.42%	590,308	79.7%	573,564	76.17%	562,684	79.82%	595,110	88.05%	586,916	87.66%	578,618	87.77%	563,387	77.94%	606,129	86.11%	594,704	83.49%	583,700	83.03%	570,365	76.05%	614,498	85.07%	602,597	80.26%	579,728	78.31%	556,852	75.88%	551,211	76.35%	522,068	78.54%	520,459	73.07%	513,502	73.02%	512,087	75.12%
負債及權益總計	829,686	100%	852,446	100%	879,845	100%	878,138	100%	868,578	100%	823,925	100%	789,431	100%	877,023	100%	911,112	100%	903,180	100%	870,554	100%	877,828	100%	846,352	100%	803,971	100%	742,945	100%	726,115	100%	725,467	100%	629,356	100%	636,768	100%	627,431	100%	623,748	100%	628,229	100%	672,575	100%	663,551	100%	660,978	100%	678,471	100%	746,968	100%	813,070	100%	773,718	100%	732,631	100%	747,223	100%	762,302	100%	740,659	100%	752,992	100%	704,935	100%	675,842	100%	669,562	100%	659,251	100%	722,842	100%	703,867	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

安碁(6174) 截至2024年第1季「流動資產」總計約為NT$4.68億元，相較上一季增加約NT$376萬元、相較去年年末增加約NT$376萬元

安碁(6174) 2024年第1季財報顯示公司「流動資產」總計約NT$4.68億元、約佔整體資產的53.25%。

對比上一季

上一季流動資產總計約NT$4.64億元、約佔整體資產的53.40%。今年第1季相較上一季增加約NT$376萬元。

對比去年年末

去年年末流動資產則為NT$4.64億元、約佔整體資產的53.40%。今年第1季相較去年年末增加約NT$376萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	467,607	53.25%	463,846	53.40%	486,559	59.05%	477,478	60.48%	578,266	65.94%	607,009	66.62%	628,729	69.61%	602,588	69.22%	588,232	67.01%	543,197	64.18%	500,786	62.29%	462,673	62.28%	411,814	56.71%	391,510	53.97%	389,456	61.88%	409,727	64.34%	401,221	63.95%	395,765	63.45%	397,039	63.20%	432,531	64.31%	411,944	62.08%	469,586	71.04%	479,997	70.75%	539,788	72.26%	591,379	72.73%	536,484	69.34%	491,126	67.04%	500,439	66.97%	504,409	66.17%	469,466	63.38%	479,585	63.69%	475,112	67.40%	443,183	65.57%	439,665	65.66%	422,687	64.12%	471,874	65.28%	444,293	63.12%	444,182	62.36%	430,160	61.19%	467,546	62.34%

非流動資產

安碁(6174) 截至2023年第2季「非流動資產」總計約為NT$3.12億元，相較上一季增加約NT$1,320萬元、相較去年年末增加約NT$785萬元

安碁(6174) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.12億元、約佔整體資產的39.52%。

對比上一季

上一季非流動資產總計約NT$2.99億元、約佔整體資產的34.06%。今年第2季相較上一季增加約NT$1,320萬元。

對比去年年末

去年年末非流動資產則為NT$3.04億元、約佔整體資產的33.38%。今年第2季相較去年年末增加約NT$785萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	311,953	39.52%	298,757	34.06%	304,103	33.38%	274,451	30.39%	267,966	30.78%	289,596	32.99%	303,155	35.82%	303,185	37.71%	280,272	37.72%	314,301	43.29%	333,957	46.03%	239,900	38.12%	227,041	35.66%	226,210	36.05%	227,983	36.55%	231,190	36.80%	240,044	35.69%	251,607	37.92%	191,392	28.96%	198,474	29.25%	207,180	27.74%	221,691	27.27%	237,234	30.66%	241,505	32.96%	246,784	33.03%	257,893	33.83%	271,193	36.62%	273,407	36.31%	229,823	32.60%	232,659	34.43%	229,897	34.34%	236,564	35.88%	250,968	34.72%	259,574	36.88%	268,083	37.64%	272,833	38.81%	282,431	37.66%	288,380	39.92%	303,766	40.46%	309,947	41.87%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務